Civic Intelligence

Dollarhide Conservation & Realty Company Inc

990 • Fiscal year 2020 • EIN 63-6062852

Oct 01, 2019 to Sep 30, 2020 • Filed on Nov 17, 2020

Organization ProfileN/A
PO Box 2493Tuscaloosa, AL 35403

(205) 752-9915

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

41st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)2 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

42nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)2 • <$500k nonprofits • Source year 2020

Net Margin

28th percentile

-21%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)2 • <$500k nonprofits • Source year 2020

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)2 • <$500k nonprofits • Source year 2020

Asset Growth

9th percentile

-51%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)2 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

-6.9%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)2 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$129,952

Down $133,187 (-51%) from 2019

Net Assets

Down

$129,952

Down $133,187 (-51%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin28th percentile

Revenue

Down

$390,503

Down $28,780 (-6.9%) from 2019

Expenses

Up

$473,690

Up $244,582 (+107%) from 2019

Net Income

Down

-$83,187

Down $273,362 (-144%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $986,854Liabilities 2011: $0Net Assets 2011: $986,8542011Assets 2012: $548,591Liabilities 2012: $0Net Assets 2012: $548,5912012Assets 2013: $339,289Liabilities 2013: $0Net Assets 2013: $339,2892013Assets 2014: $65,595Liabilities 2014: $0Net Assets 2014: $65,5952014Assets 2015: $210,562Liabilities 2015: $0Net Assets 2015: $210,5622015Assets 2016: $116,281Liabilities 2016: $0Net Assets 2016: $116,2812016Assets 2017: $199,493Liabilities 2017: $0Net Assets 2017: $199,4932017Assets 2018: $164,368Liabilities 2018: $0Net Assets 2018: $164,3682018Assets 2019: $263,139Liabilities 2019: $0Net Assets 2019: $263,1392019Assets 2020: $129,952Liabilities 2020: $0Net Assets 2020: $129,9522020Assets 2021: $95,147Liabilities 2021: $0Net Assets 2021: $95,1472021Assets 2022: $893,365Liabilities 2022: $0Net Assets 2022: $893,3652022Assets 2023: $583,746Liabilities 2023: $0Net Assets 2023: $583,7462023Assets 2024: $341,166Liabilities 2024: $0Net Assets 2024: $341,1662024

Highlighted filing

2020

Assets$129,952
Liabilities$0
Net Assets$129,952
Open 2020 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $724,364Expenses 2011: $209,361Net Income 2011: $515,0032011Revenue 2012: $334,202Expenses 2012: $772,465Net Income 2012: -$438,2632012Revenue 2013: $67Expenses 2013: $209,369Net Income 2013: -$209,3022013Revenue 2014: $163Expenses 2014: $273,857Net Income 2014: -$273,6942014Revenue 2015: $185,779Expenses 2015: $40,812Net Income 2015: $144,9672015Revenue 2016: -$565Expenses 2016: $93,716Net Income 2016: -$94,2812016Revenue 2017: $129,963Expenses 2017: $46,751Net Income 2017: $83,2122017Revenue 2018: $785Expenses 2018: $35,910Net Income 2018: -$35,1252018Revenue 2019: $419,283Expenses 2019: $229,108Net Income 2019: $190,1752019Revenue 2020: $390,503Expenses 2020: $473,690Net Income 2020: -$83,1872020Revenue 2021: $13Expenses 2021: $34,818Net Income 2021: -$34,8052021Revenue 2022: $855,428Expenses 2022: $57,210Net Income 2022: $798,2182022Revenue 2023: $66,062Expenses 2023: $375,681Net Income 2023: -$309,6192023Revenue 2024: $0Expenses 2024: $242,580Net Income 2024: -$242,5802024

Highlighted filing

2020

Revenue$390,503
Expenses$473,690
Net Income-$83,187
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Nov 17, 2020
Return Version
2019v5.0
Gross Receipts
$390,503
Mission and Program Overview

Mission

Conservation of natural resources and preservation of wildlife and forest property in rural alabama.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$220,739$87,552▼ $133,187
Cash and Non-Interest-Bearing Accounts$6,889$61,326▲ $54,437
Land, Buildings, and Equipment, Net$42,400$42,400→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$37,400$37,400→ $0
Savings and Temporary Cash Investments$213,850$26,226▼ $187,624
Cap Stk Tr Prin Current Funds$5,000$5,000→ $0
Total Assets$263,139$129,952▼ $133,187
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$263,139$129,952▼ $133,187
Total Liabilities and Net Assets / Fund Balance$263,139$129,952▼ $133,187

Asset Categories

AssetBook ValueDepreciationBasis
Land$42,400-$42,400
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Rex ZeanahPresident
Chipper HoytTrustee
Lee C ThompsonTrustee
Tony HubbardTrustee
Wilburn J MandersonTrustee
Harvey YoderSec./treasur
Ww Deal IiiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$505
Other Revenue
$389,998
Change in Net Assets
$-83,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$473,690
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$15,630--$15,630
All Other Expenses$8,663--$8,663
Total Functional Expenses$473,690$0$0$473,690
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Dollarhide Conservation & Realty
EIN
63-6062852
Phone
2057529915
Address
PO BOX 2493, TUSCALOOSA, AL 35403

Signing Officer

Name
Harvey Yoder
Title
Sec./treasurer
Phone
2057529915
Signed
2020-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harvey Yoder
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Morrison & Smith Llp
Address
PO BOX 20647, TUSCALOOSA, AL 35402-0647
Preparer
G Alan Hartley
Phone
2053492424
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Transfers of timber proceeds to dollarhide camp -50,000 for improvements 0 total -50,000”

Raw XML Appendix279 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CONSERVATION OF NATURAL RESOURCES AND PRESERVATION OF WILDLIFE AND FOREST PROPERTY IN RURAL ALABAMA.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08663
IRS990/AllOtherExpensesGrp/TotalAmt08663
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0HARVEY YODER
IRS990/BooksInCareOfDetail/PhoneNum02057529915
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01115 HERITAGE LANE
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt01115 HERITAGE LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0TUSCALOOSA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd035406
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt05000
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt05000
IRS990/CashNonInterestBearingGrp/BOYAmt06889
IRS990/CashNonInterestBearingGrp/EOYAmt061326
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt0473690
IRS990/CYOtherRevenueAmt0389998
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-83187
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0473690
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0390503
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0CAPITAL IMPROVEMENTS TO HUNTING AND FISHING PROPERTIES FROM SET-ASIDE FUNDS. ADDITIONALLY, FUNDS ARE HELD AS A STOCK BUY-BACK FUND TO FACILITATE THE SELL OF MEMBER SHARES, NORMALLY FROM ELDERLY OR DECEASED MEMBERS, UNTIL THEY CAN BE RESOLD TO A NEW SHAREHOLDER.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
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IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0CHIPPER HOYT
IRS990/Form990PartVIISectionAGrp/PersonNm1TONY HUBBARD
IRS990/Form990PartVIISectionAGrp/PersonNm2WILBURN J MANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3LEE C THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm4WW DEAL III
IRS990/Form990PartVIISectionAGrp/PersonNm5HARVEY YODER
IRS990/Form990PartVIISectionAGrp/PersonNm6REX ZEANAH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SEC./TREASUR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0390503
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0505
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0505
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt042400
IRS990/LandBldgEquipBasisNetGrp/EOYAmt042400
IRS990/LandBldgEquipCostOrOtherBssAmt042400
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CONSERVATION OF NATURAL RESOURCES AND PRESERVATION OF WILDLIFE AND FOREST PROPERTY IN RURAL ALABAMA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0263139
IRS990/NetAssetsOrFundBalancesEOYAmt0129952
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-50000
IRS990/OtherExpensesGrp/Desc0CAPITAL IMPROV/STOCK FUND
IRS990/OtherExpensesGrp/Desc1CAMP BUILDING ADDITIONS
IRS990/OtherExpensesGrp/Desc2TIMBER HARVEST TAX
IRS990/OtherExpensesGrp/Desc3REFORESTATION COSTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0350024
IRS990/OtherExpensesGrp/ProgramServicesAmt168174
IRS990/OtherExpensesGrp/ProgramServicesAmt231199
IRS990/OtherExpensesGrp/ProgramServicesAmt315630
IRS990/OtherExpensesGrp/TotalAmt0350024
IRS990/OtherExpensesGrp/TotalAmt168174
IRS990/OtherExpensesGrp/TotalAmt231199
IRS990/OtherExpensesGrp/TotalAmt315630
IRS990/OtherRevenueMiscGrp/Desc0TIMBER PROCEEDS TO BE
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt0389989
IRS990/OtherRevenueMiscGrp/ExclusionAmt19
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0389989
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19
IRS990/OtherRevenueTotalAmt0389998
IRS990/PartialLiquidationInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt037400
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt037400
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HARVEY YODER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt01541
IRS990/PYOtherExpensesAmt0229108
IRS990/PYOtherRevenueAmt0417742
IRS990/PYRevenuesLessExpensesAmt0190175
IRS990/PYTotalExpensesAmt0229108
IRS990/PYTotalRevenueAmt0419283
IRS990/ReconcilationRevenueExpnssAmt0-83187
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0220739
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt087552
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0213850
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026226
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt042400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042400
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042400
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRANSFERS OF TIMBER PROCEEDS TO DOLLARHIDE CAMP -50,000 FOR IMPROVEMENTS 0 TOTAL -50,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0263139
IRS990/TotalAssetsEOYAmt0129952
IRS990/TotalAssetsGrp/BOYAmt0263139
IRS990/TotalAssetsGrp/EOYAmt0129952
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalGrossUBIAmt0505
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0TUSCALOOSA
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035406
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HARVEY YODER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC./TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02057529915
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOLLARHIDE CONSERVATION & REALTY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0DOLL
ReturnHeader/Filer/EIN0636062852
ReturnHeader/Filer/PhoneNum02057529915
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2493
ReturnHeader/Filer/USAddress/CityNm0TUSCALOOSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035403
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId092343648DF2E175F857D64BF1E94E930D1EE76BA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.253.27.211
ReturnHeader/FilingSecurityInformation/IPDt02020-12-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:59:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630401542
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MORRISON & SMITH LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 20647
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUSCALOOSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0354020647
ReturnHeader/PreparerPersonGrp/PhoneNum02053492424
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0G ALAN HARTLEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-12-10T16:59:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,952
Liabilities
$0
Net assets
$129,952
Revenue
$390,503
Expenses
$473,690
Net income
-$83,187
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$0.00$2.43$2.43
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.84$0.00$5.84$0.66$3.76$3.10
2022Detailed filing. Detailed filing data is available for this year.$8.93$0.00$8.93$8.55$0.57$7.98
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.00$0.35$0.35
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$3.91$4.74$0.83
2019Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$4.19$2.29$1.90
2018Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.01$0.36$0.35
2017Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$1.30$0.47$0.83
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.01$0.94$0.94
2015Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$1.86$0.41$1.45
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.00$2.74$2.74
2013Summary only. Only limited summary data is available for this year.$3.39$0.00$3.39$0.00$2.09$2.09
2012Summary only. Only limited summary data is available for this year.$5.49$0.00$5.49$3.34$7.72$4.38
2011Summary only. Only limited summary data is available for this year.$9.87$0.00$9.87$7.24$2.09$5.15